Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 607 | 05/11/2021 | SFCC/2021-22/P/38 | Expenditures | 19,191 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 37,085 | 16/11/2021 | SFCC/2021-22/P/39 | Expenditures | 36,762 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 80,756 | 16/11/2021 | SFCC/2021-22/P/40 | Expenditures | 29,645 | |||||||
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,386 | 16/11/2021 | SFCC/2021-22/P/41 | Expenditures | 23,300 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,486 | 16/11/2021 | SFCC/2021-22/P/42 | Expenditures | 17,110 | |||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 22/11/2021 | SFCC/2021-22/P/43 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:17 PM. |